Civic Intelligence

Eggnog Latte Foundation DBA Renee and Jeff Harbers Family Fdn

990PF • Fiscal year 2017 • EIN 26-1616837

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization Profile
10900 NE 4th Street No 1400Bellevue, WA 98004

(425) 454-4919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,593,109

Up $2,653,299 (+45%) from 2010

Net Assets

Up

$8,581,154

Up $2,644,311 (+45%) from 2010

Liabilities

Up

$11,955

Up $8,988 (+303%) from 2010

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

$6,670,220

No earlier filing loaded for comparison.

Expenses

Down

$546,551

Down $351,461 (-39%) from 2010

Net Income

$6,123,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,939,810Liabilities 2010: $2,967Net Assets 2010: $5,936,8432010Assets 2017: $8,593,109Liabilities 2017: $11,955Net Assets 2017: $8,581,1542017Assets 2020: $16,918,575Liabilities 2020: $4Net Assets 2020: $16,918,5712020Assets 2021: $25,824,640Liabilities 2021: $14,395Net Assets 2021: $25,810,2452021Assets 2022: $22,195,071Liabilities 2022: $1,162Net Assets 2022: $22,193,9092022Assets 2023: $24,752,512Liabilities 2023: $4Net Assets 2023: $24,752,5082023Assets 2024: $24,904,934Liabilities 2024: $1,510Net Assets 2024: $24,903,4242024

Highlighted filing

2017

Assets$8,593,109
Liabilities$11,955
Net Assets$8,581,154
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $898,0122010Revenue 2017: $6,670,220Expenses 2017: $546,551Net Income 2017: $6,123,6692017Revenue 2020: -$224,016Expenses 2020: $197,794Net Income 2020: -$421,8102020Revenue 2021: $1,277,799Expenses 2021: $646,109Net Income 2021: $631,6902021Revenue 2022: $107,079Expenses 2022: $523,855Net Income 2022: -$416,7762022Revenue 2023: $668,061Expenses 2023: $736,572Net Income 2023: -$68,5112023Revenue 2024: $131,924Expenses 2024: $1,258,675Net Income 2024: -$1,126,7512024

Highlighted filing

2017

Revenue$6,670,220
Expenses$546,551
Net Income$6,123,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE W HARBERSPresidentPT$0--
GEOFF COWPERSecretary/TreasurerPT$0--
MARK KROESEDirector-$0--
GRETCHEN HUIZINGAExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Eggnog Latte Foundation
EIN
26-1616837
Phone
4254544919
Address
10900 NE 4TH STREET NO 1400, BELLEVUE, WA 98004

Signing Officer

Name
Renee Harbers
Title
President
Phone
4259855445
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046969
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-103801
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-56817
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-56817
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt021859
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025291
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt031527
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0101546
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt091546
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06727037
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt046969
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046969
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046969
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06123669
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0449083
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04504
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04898
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-103801
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt031527
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0272041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0266625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0123062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0145519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt046984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0537044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0546551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06670220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0435498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0455005
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt014032
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt012672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0108944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1343940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1198
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0106341
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1342742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ELECTRIC OBJECTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-06-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-103801
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2603
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06123669
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0428723
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08581154
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02028762
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08581154
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01324
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01955
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01324
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01955
IRS990PF/FMVAssetsEOYAmt08593109
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07905
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011955
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0150525
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0150525
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0206950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0208736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0208736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01784005
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01875242
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01875242
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05856058
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05856058
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0497563
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0497563
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt055712
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04985
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04985
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0129060
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0129060
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02046667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08593109
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08593109
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02046667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08593109
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02028762
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08581154
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01899702
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08452094
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04624152
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt067742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01946205
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt069362
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02610205
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0227740
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04554790
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04624152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0EXTRA STRENGTH MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt080000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt014841 NE 185TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WOODINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,593,109
Liabilities
$11,955
Net assets
$8,581,154
Revenue
$6,670,220
Expenses
$546,551
Net income
$6,123,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$0.13$1.26$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.11$0.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$1.28$0.65$0.63
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.22$0.20$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.01$8.58$6.67$0.55$6.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.90